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Office of Finance

 

Volume I - General Accounting

Gray binders in a bookcase with one green binder pulled out

ChapterTitleDate*
1 VA Financial and Accounting Policy Overview Approved 12/12/2017
1A Reserved Rescinded 12/12/2017
1B Quality Financial Information Approved 02/23/2018
2 Reserved Rescinded 02/23/2018
3 Reserved Rescinded 02/23/2018
3A Paid Accounting Operations Approved 01/27/2009
4 Financial Management Systems Approved 01/14/2013
4A Reserved Rescinded 02/23/2018
4B Reserved Rescinded 02/23/2018
5 Management Accountability and Responsibility for Internal Controls Approved 11/23/2010
5A Reserved Rescinded 02/23/2018
6 Reconciliations Approved 12/08/2010
7 Reserved Rescinded 07/24/2013
8 Period-Ending Procedures Approved 07/24/2013
9 Expenditure Transfers Approved 06/05/2012
9A Reserved Rescinded 06/05/2012
10 Reserved Rescinded 02/23/2018
11 Intragovernmental Reimbursable Agreements Approved 12/12/2017
*Dates are linked to the CFO Approval Memorandum.
 
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Connect with Us

  • Office of Finance (004)
    810 Vermont Avenue, NW
    Washington, DC 20420
  • Garnishments:  Any garnishment communications from courts and legal offices should be sent to the Defense Finance and Accounting Service (DFAS) at:

    DFAS
    Attn: Garnishments Operations, Room 175
    1240 E. 9th St., Rem 1417
    Cleveland, OH 44199
    (877) 622-5930
    (toll-free)
  • Employee Verification, Accounts Payable, Accounts Receivable, and Bills of Collection:  Should be sent to Local Payroll at the Financial Services Center (FSC) at:

    FSC
    Rm 152
    1615 Woodward St.
    Austin, TX 78772
    ATTN: Local Payroll
    (512) 460-5234
  • Checks:
    Agent Cashier
    FSC
    P.O. Box 149975
    Austin, TX 78714-9975
    (512) 460-5315